- Institution
- 제주특별자치도
- Department
- 제주시용담2동
○용담체육공원 및 해안도로 등 풀베기 인부임-상시고용 금지
Programme 환경정비사업
Amounts and period
- Budgeted amount
- 7,978,000 KRW
- 전년도예산액
- Present in the source but not extracted
- Change
- Not comparable
Changes are calculated only when both amounts are known in full. No percentage is calculated when the comparison amount is zero.
Programme hierarchy and share
The selected item’s share of each parent budget, calculated from amounts in the same source document.
A share is not calculated for missing or partial amounts, non-positive parent amounts, or an item amount greater than its parent.
-
Department 제주시용담2동 3,310,438,000 KRW0.2%
-
Policy 일선자치역량강화(용담2동)(일반공공행정/일반행정) 3,230,979,000 KRW0.2%
-
Programme 동행정기능 활성화 1,878,979,000 KRW0.4%
-
Project 환경정비사업 542,292,000 KRW1.5%
-
Budget category 인건비 107,757,000 KRW7.4%
-
Statistical item 기간제근로자등보수 107,757,000 KRW7.4%
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Item ○용담체육공원 및 해안도로 등 풀베기 인부임-상시고용 금지 7,978,000 KRW
- Category–statistical code
- 101-04
- Group
- Not provided in source
Original description
○용담체육공원 및 해안도로 등 풀베기 인부 임-상시고용 금지
Institution and programme names are shown as the original Korean source text.
Detailed budget items
30 items- ○용담체육공원 및 해안도로 등 풀베기 인부임-상시고용 금지 7,978,000 KRW Opens in a new window
- ○도로변 등 환경정비 인부임(기준경비)-상시 47,975,000 KRW Opens in a new window
- ○해안가 쓰레기 수거 등 환경정비 인부임(기준경비)-상시고용 금지 5,238,000 KRW Opens in a new window
- ○도로변 집수구 청소 및 정비 인부임-상시고용 금지 2,200,000 KRW Opens in a new window
- ○용담체육공원 환경미화 관리 인부임 37,812,000 KRW Opens in a new window
- ○관내 공중화장실 환경정비 인부임 6,554,000 KRW Opens in a new window
- ○환경정비용 차량·장비 등 임차 및 소모품 4,400,000 KRW Opens in a new window
- ○재활용도움센터 및 클린하우스 운영에 따 3,788,000 KRW Opens in a new window
- ○해안가 쓰레기 처리 수수료 5,000,000 KRW Opens in a new window
- ○공중화장실 비상벨 등 안전관리시설 유지관리비 1,281,000 KRW Opens in a new window
- ○재활용도움센터 무인방범경비 960,000 KRW Opens in a new window
- ○클린하우스 CCTV 전용회선 이용료 33,000,000 KRW Opens in a new window
- ○청소차량 차량유지비 61,000,000 KRW Opens in a new window
- ○세척차량 차량유지비 21,726,000 KRW Opens in a new window
- ○청소및세척차량 보험료 6,000,000 KRW Opens in a new window
- ○청소및세척차량 검사수수료 170,000 KRW Opens in a new window
- ○청소및세척차량 환경개선부담금 600,000 KRW Opens in a new window
- ○청소차량 후방카메라 유지비 450,000 KRW Opens in a new window
- ○재활용도움센터 유지관리비 5,340,000 KRW Opens in a new window
- ○재활용도움센터 인터넷 사용료 390,000 KRW Opens in a new window
- ○클린하우스 CCTV 유지관리비 5,000,000 KRW Opens in a new window
- ○클린하우스 포충기 등 유지관리비 9,240,000 KRW Opens in a new window
- ○해양청소차량 보험료 1,600,000 KRW Opens in a new window
- ○해양청소차량 차량 유지비 1,960,000 KRW Opens in a new window
- ○해양청소차량 검사수수료 30,000 KRW Opens in a new window
- ○꽃씨 종자, 묘종 및 환경정비용 소모품 구 12,600,000 KRW Opens in a new window
- ○사계절 꽃피는 제주만들기 꽃 묘종 및 소모품 구입 20,000,000 KRW Opens in a new window
- ○클린하우스 시설보강 및 개선사업 20,000,000 KRW Opens in a new window
- ○방치 및 해양폐기물 처리사업 60,000,000 KRW Opens in a new window
- ○재해예방 등 취약지 정비사업 160,000,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2024 본예산 · 일반회계 · 2024년도 예산서 제2권(제주시)
Opens in a new window
- Page
- 681 / 745
- Document ID
doc_6k59b7vsan0xw0yb98thqfs14w- Source document status
- Available
- File type
- application/pdf
- File size
- 5,483.133 KiB
- Location inside the source
- Page 681 Row 7 Line 10 Column level4
Source and reference
FY 2024 release No source record
- Fiscal year of record
- 2024
- Fetched from the source
- 2026-07-29 20:30
- Read and interpreted
- 2026-07-29 20:30
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_3w1t9pwejqe2f45bwqx9kk4n2d- Address of this item
- /en/BudgetDetail/Item/bi_3w1t9pwejqe2f45bwqx9kk4n2d
Related records
Similar budgets
5 itemsKeyword “용담체육공원” · classification 101-04
- ○용담체육공원 및 해안도로 등 풀베기 인부임-상시고용 금지 27,978,000 KRW +250.7%
- ○용담체육공원 및 해안도로 등 풀베기 인부임-상시고용 금지 25,283,000 KRW
- ○용담체육공원 및 해안도로 등 풀베기 인부임-상시고용 금지 8,105,000 KRW
- ○용담체육공원 및 해안도로 등 풀베기 인부임 33,800,000 KRW
- ○용담체육공원 및 해안도로 등 풀베기 인부임 33,800,000 KRW +70.7%
These items were verified within a limited set of name search results.
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